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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Exam Format: | Scenario-based questions, Multiple choice, Drag and drop, Case studies |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate |
| Real Exam Qty: | 40-60 |
| Certificate Validity Period: | 1 year (renewable annually via free online assessment) |
| Available Languages: | Japanese, Simplified Chinese, German, Spanish, English, French |
| Exam Price: | $165 USD (varies by region) |
| Exam Duration: | 120 minutes |
| Passing Score: | 700 / 1000 |
| Recommended Training: | Microsoft Learn - Business Central Functional Consultant Learning Path Microsoft Learn MB-800 Exam Preparation |
| Exam Registration: | MB-800 Official Exam Page Microsoft Certification Exam Registration |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online proctored via Pearson VUE or onsite testing centers |
| Pre Condition: | No mandatory prerequisites; recommended 1+ years of experience with Microsoft Dynamics 365 Business Central or similar ERP systems. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
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問題 #292
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
答案：
解題說明：
Reference:
https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central
問題 #293
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range.
You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
答案：
解題說明：
Explanation:
Reference:
When creating a filtered view of the Chart of Accounts (COA) in Dynamics 365 Business Central to display only Net Change values for a defined date range, the following steps apply:
Select Net Change
By default, the COA shows Balance at Date or other values.
To see activity for a specific date range, switch to Net Change, which displays only the transactions for the chosen period.
Select Date Filter
Add a Date Filter to define which transactions to include. This field filters transactions by posting date.
Set the date range to 01/01/20..01/31/20 and save the view
Enter the date filter range (01/01/20..01/31/20).
Save the filtered view for later reuse so the user doesn't need to reapply filters each time.
Why not other actions?
Add a Filter totals by filter and Filter list by filter # These are used for dimension-based filtering or list filtering, not for filtering the Net Change calculation by posting date.
Microsoft Learn References:
Work with the Chart of Accounts
Filter Data in Business Central
問題 #294
You need to configure the system to address the costing adjustment concerns.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
答案：
解題說明：
1 - Set up inventory periods.
2 - Run the Adjust Cost - Item Entries batch job.
3 - Run Post INventory Cost to G/L.
4 - Close the inventory period.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
問題 #295
A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency.
Sales invoice amounts must be rounded to the nearest interval based on amount.
You need to complete the configuration.
Where should you configure the setup?
答案：C
解題說明：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-invoice-rounding
問題 #296
You are setting up Dynamics 365 Business Central.
You need to define the Direct Cost Applied account.
Where should you define the accounts for Direct Cost Applied?
答案：D
解題說明：
The Direct Cost Applied Account is a G/L account defined in the General Posting Setup.
* It is used when posting purchase transactions to offset inventory increases with applied direct costs.
* Item Card # defines posting groups, but not accounts.
* Inventory Posting Setup # defines Inventory accounts, not Direct Cost Applied.
* Vendor Posting Groups # used for Payables accounts.
Reference:Posting Groups in Business Central - Microsoft Learn
Correct: C. General Posting Setups
問題 #297
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